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• <br /> <br /> GLC7so2 City of Eugene Finance Run:,1/o1/2002 2:soPM <br /> Standard Budget Journal Entry Detail Page: 1 <br /> Unit: COE Journal Reference Number: SB1 Ledger Group: <br /> Journal ID: 0000034347 Source: PWA <br /> Journal Date: 12/09/2002 Reversal: None <br /> Description: SB1: Recognize EWER Cash Incentive Reimbursement and SDC Loan for Green Signal Upgrade project; establish spending Reversal Date: <br /> authority for project <br /> Line Acct Fund Oar Prop SubCl BY Proi/Grt Description: Line Reference: Amount <br /> 1 62600 131 9240 54 2003 Parts & Components 395,608.00 <br /> 2 62995 131 9240 54 2003 Traffic Signs 66,400.00 <br /> 3 49190 131 9921 99 2003 Loans From Other Funds -275,395.00 <br /> 4 47331 131 8911 54 2003 EWEB Conservation Rebates -186,613.00 <br /> 5 92190 334 9921 99 2003 Interfund Loans Granted 275,395.00 <br /> 6 98000 334 9991 99 2003 Balance Available -275,395.00 <br /> Totals for Journal: 0000034347 Total Lines: 6 Total Debits: $ 737,403.00 Total Credits: $737.403.00 <br /> End of Report <br /> <br />